Abbey Easimove Limited - Limited company - abbreviated - 11.6
Abbey Easimove Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 15 JULY 2013 TO 30 SEPTEMBER 2014 |
FOR |
ABBEY EASIMOVE LIMITED |
ABBEY EASIMOVE LIMITED (REGISTERED NUMBER: 08610301) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 15 JULY 2013 TO 30 SEPTEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 4 |
ABBEY EASIMOVE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 15 JULY 2013 TO 30 SEPTEMBER 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
ABBEY EASIMOVE LIMITED (REGISTERED NUMBER: 08610301) |
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on behalf by: |
ABBEY EASIMOVE LIMITED (REGISTERED NUMBER: 08610301) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 15 JULY 2013 TO 30 SEPTEMBER 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company traded for this one period, during which it made a loss that was funded by way of loans |
from the two directors, who accept that there will be no repayment of this funding. On that basis, the |
directors have drawn up the financial statements on the basis that the company is a going concern, |
although it has ceased to trade at the balance sheet date. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
Disposals | ( |
) |
At 30 September 2014 |
DEPRECIATION |
Charge for period |
Eliminated on disposal | ( |
) |
At 30 September 2014 |
NET BOOK VALUE |
At 30 September 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
4. | ULTIMATE CONTROLLING PARTY |
The company is jointly controlled by the two directors, who each own 50% of the issued equity share |
capital. |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
ABBEY EASIMOVE LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages two to three) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of Abbey Easimove Limited for the period ended 30 September 2014 which comprise |
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Abbey Easimove Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abbey Easimove Limited and state those matters that we have agreed to state to the Board of Directors of Abbey Easimove Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Abbey Easimove Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Abbey Easimove Limited. You consider that Abbey Easimove Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Abbey Easimove |
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the |
statutory financial statements. |
13 April 2015 |